ALAMO AREA DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO AREA DEVELOPMENT CORPORATION (EIN 74-2772667)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349300844
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T16:02:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742772667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
| Phone | 2103625200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE NO 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN J DANOS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2103625200 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE MARKGRAF | Name |
| PTIN | P00246198 | PTIN |
| Phone | 2107371042 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN J DANOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE NO 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4448336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACOG.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3687227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4448336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3687227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4448336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 304721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3687207 | OtherExpensePriorYear |
| Other Expenses Current Year | 4107566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3687207 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4412287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36049 | RevenuesLessExpensesCY |
| Total Assets BOY | 1123308 | TotalAssetsBOY |
| Total Assets EOY | 1340387 | TotalAssetsEOY |
| Total Liabilities BOY | 1089183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1270211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34125 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED FOR THE BENEFIT OF THE REGIONAL PLANNING AREA CONSISTING OF THE TEXAS COUNTIES OF GILLESPIE, KERR, KENDALL, BANDERA, COMAL, GUADALUPE, BEXAR, MEDINA, WILSON, FRIO, ATASCOSA, AND KARNES TO ENHANCE THE PLANNING AND SERVICES OF THE ALAMO AREA COUNCIL OF GOVERNMENTS ("AACOG"). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3517213 | Expense |
| Description | WORKFORCE SOLUTIONS ALAMO PROGRAM PERFORMANCE MEASURES TARGET 83.41% STAFF GUIDED - ENTERED EMPLOYMENT 75.00% 82.26% EDUCATIONAL ACHIEVEMENT 78.70% 77.89% EMPLOYMENT RETENTION - AT RISK JOB SEEKERS 78.00% 74.07% YOUTH PLACED IN EMPLOYMENT OR EDUCATION 61.00% 40.54% YOUTH LITERACY GAINS 50.50% 55.00% UI CLAIMANTS RE-EMPLOYED WITHIN 10 WEEKS 58.10% 25.86% JOB POSTINGS FILLED 31.00% 51.16% CHOICES WORK RATE 46.00%2,011 EMPLOYERS PROVIDED WORKFORCE ASSISTANCE IN OUR EFFORTS TO PROVIDE INTENSIVE SERVICES, INCLUDING CASE MANAGEMENT, JOB DEVELOPMENT, SKILLS TRAINING, ETC. FOR RURAL RESIDENTS IN THEIR EFFORTS TO SEEK EMPLOYMENT, IMPROVE EMPLOYMENT OPPORTUNITIES AND/OR RE-ENTER THE WORKFORCE AFTER RECEIVING PUBLIC ASSISTANCE OR BEING UNEMPLOYED/UNDEREMPLOYED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217565 | Expense |
| Description | CHILD CARE SERVICES - CITY OF SAN ANTONIOPROVIDED CHILDCARE ASSISTANCE TO A TOTAL OF APPROXIMATELY 1,709 RURAL CHILDREN EACH MONTH, INCLUDING 1,509 CHILD CARE DEVELOPMENT FUND (CCDF - WORKFORCE AND LOW INCOME) CHILDREN EACH MONTH, MEETING THE AADC TARGET OF 1,502 AT 100.50%. CONTRACTED WITH AN AVERAGE OF 164 RURAL REGULATED CCS PROVIDERS, MEETING THE PERFORMANCE MEASURE OF 165 AND 99% WITH 18 OF THOSE PROVIDERS DESIGNATED WITH THE QUALITY INDICATOR OF TEXAS RISING STAR (TRS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304721 | Expense |
| Grants | 304721 | Grants |
| Description | HOUSING 4 TEXAS HEROES - TEXAS VETERANS COMMISSION VETERANS SERVED 65SURVIVING SPOUSES SERVED 7FAMILY MEMBERS OF VETERANS AND SURVIVING SPOUSES 80HOMES REHABILITATED FOR DISABLED VETERANS 16 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4039499 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BLANCA L TAPIA | NamePerson |
| Telephone Number | 2103625205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE SUITE 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAYOR DON TYMRAK | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JUDGE CARLOS GARCIA | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JUDGE MARVIN QUINNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JAMES BARDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS G WEAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COMMISSIONER GUY OVERBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN DANOS | ||||||
| EXECUTIVE DIRECTOR | 15.00 | X | 0 | 166589 | 18917 | |
| BLANCA L TAPIA | ||||||
| CONTROLLER | 15.00 | X | 0 | 90351 | 0 | |
| MICHAEL W QUINN | ||||||
| DEPUTY EXECUTIVE DIRECTOR | 15.00 | X | 0 | 97440 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 354380 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18917 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALAMO AREA COUNCIL OF GOVERNMENTS | |||||
| 8700 TESORO DRIVE | SAN ANTONIO | TX | 78217 | PROGRAM SERVICES | 3095364 |
| ROADMASTERS DRIVING SCHOOL | |||||
| 7196 SWW WHITE ROAD | SAN ANTONIO | TX | 78222 | PROGRAM SERVICES | 155832 |
| SCHREINER UNIVERSITY | |||||
| 2100 MEMORIAL BLVD | KERRVILLE | TX | 78028 | PROGRAM SERVICES | 119939 |
| ACCESSIBILITY HOME MODIFICATIONS | |||||
| 915 MT KISCO DR | SAN ANTONIO | TX | 78213 | PROGRAM SERVICES | 102931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 4448336 | GovernmentGrants |
| Total Contributions | 4448336 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4448336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304721 | Total |
| Program Services | 304721 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627423 | Total |
| Program Services | 319986 | ProgramServices |
| Management And General | 307437 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176624 | Total |
| Program Services | 158962 | ProgramServices |
| Management And General | 17662 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148959 | Total |
| Program Services | 147469 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 2421877 | 2397658 | 24219 |
| TRAINING | 732683 | 710703 | 21980 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4412287 | Total |
| Program Services | 4039499 | ProgramServices |
| Management And General | 372788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141808 | BOY |
| EOY | 176463 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767267 | BOY |
| EOY | 861787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214233 | BOY |
| EOY | 302137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123308 | BOY |
| EOY | 1340387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854112 | BOY |
| EOY | 939751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20838 | BOY |
| EOY | 29074 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214233 | BOY |
| EOY | 301386 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089183 | BOY |
| EOY | 1270211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7371 | BOY |
| EOY | 8318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26754 | BOY |
| EOY | 61858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34125 | BOY |
| EOY | 70176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123308 | BOY |
| EOY | 1340387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6392046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4386137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5028806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3687227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4448336 | CurrentTaxYear |
| Total | 23942552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6392046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4386137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5028806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3687227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4448336 | CurrentTaxYear |
| Total | 23942552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23942552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1145 | CurrentTaxYearMinus4Years |
| Total | 1145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23943697 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OTHER FUNDS | 301386 |
| PREPAID EXPENSES | 751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 302137 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUNDS | Description |
| Amount | $301,386 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 301386 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4448336 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4448336 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4448336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4412285 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4412285 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4412287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XII, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ROUNDING | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOUSING ASSISTANCE FOR HOUSING 4 TEXAS HEROES PROGRAM | TypeOfGrant |
| Number Of Recipients | 168 | NumberOfRecipients |
| Amount Of Cash Grant | 304721 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALAMO AREA DEVELOPMENT CORPORATION PROVIDES GRANTS AND ASSISTANCE TO INDIVIDUALS IN THE HOUSING 4 TEXAS HEROES PROGRAM. CONTRACTORS BID ON THE PROJECTS AND ARE PAID DIRECTLY TO ENSURE THE FUNDS ARE USED PROPERLY BY THE RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEAN DANOS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 160512 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 6077 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 12926 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5991 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 185506 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART II, LINE 1 EXPLANATION: THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE PAID BY ALAMO AREA COUNCIL OF GOVERNMENTS, A RELATED ORGANIZATION. AACOG IS A MUCH LARGER ENTITY IN TERMS OF REVENUE/EXPENSE ACTIVITY. THEREFORE, THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE REASONABLE AND COMPARABLE TO THE SAME POSITION IN AN ORGANIZATION SIMILARLY SIZED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM CERTAIN FUNCTIONS OF, TO CARRY OUT THE PURPOSES OF, AND TO ACT AS AN INSTRUMENTALITY OF AACOG. THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC AND CONSIST, WITHOUT LIMITATION, OF THE FOLLOWING SPECIFC PURPOSES: (A) ACQUIRE IMPROVED AND UNIMPROVED REAL PROPERTY FROM THE RESOLUTION TRUST CORPORATION OR OTHER GOVERNMENTAL AGENCIES, FINANCIAL INSTITUTIONS OR OTHER PUBLIC OR PRIVATE ENTITIES THAT ARE ECONOMICALLY AND FINANCIALLY FEASIBLE FOR ECONOMIC DEVELOPMENT. (B) AMELIORATE SICKNESS, POVERTY, CRIME AND ENVIRONMENTAL DEGRADATION; AND TO LESSEN THE BURDEN OF GOVERNMENT THROUGH PRIVATE NONPROFIT INITIATIVES FOR NEIGHBORHOOD IMPROVEMENT AND COMMUNITY DEVELOPMENT; AND (C) SUPPORT BY GIFTS, CONTRIBUTIONS OR ASSISTANCE OTHER CORPORATIONS, COMMUNITY FUNDS AND FOUNDATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, NO PART OF THE EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL, AND NO SUBSTANTIAL PART OF THE ACTIVITIES OF WHICH IS CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. (D) TO PROVIDE FINANCIAL SUPPORT, CREDIT, FUNDS, CAPITAL, GIFTS, AND ALL OTHER LAWFUL FORMS OF FINANCIAL OR OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS OR ORGANIZATIONS FOR THE DEVELOPMENT OF COMMUNITIES. (E) TO FURNISH ADMINISTRATIVE, MANAGEMENT, FINANCIAL AND OTHER ADVICE, SUPPORT, TRAINING AND TECHNICAL ASSISTANCE TO OTHER RESIDENTS AND NON-PROFIT COMMUNITY BASED ORGANIZATIONS TO ENABLE THEM TO DEVELOP NECESSARY SKILLS AND RESOURCES FOR ECONOMIC DEVELOPMENT. (F) TO CONDUCT RESEARCH, STUDIES, ANALYSES AND PUBLISH REPORTS OF THE ECONOMIC AND SOCIAL PROBLEMS AFFECTING ECONOMIC DEVELOPMENT AND OF THE MARKETS, PRODUCTS, SERVICES, SKILLS, FINANCIAL RESOURCES AND OTHER MATTERS THAT MAY FURTHER THE PURPOSE OF THE CORPORATION; (G) TO SUPPORT BY GIFTS, CONTRIBUTIONS, LOANS, INVESTMENTS AND OTHER LAWFUL FORMS OF ASSISTANCE OTHER PERSONS OR ORGANIZATIONS TO ACCOMPLISH THE PRIMARY PURPOSES OF THE CORPORATION, UNDER POLICIES AND TERMS RESOLVED BY THE BOARD OF DIRECTORS; AND (H) TO EXERCISE ALL OTHER RIGHTS AND POWERS CONFERRED UPON CORPORATIONS BY THE TEXAS NONPROFIT CORPORATION ACT, PROVIDED THAT THE CORPORATION SHALL NOT ENGAGE IN ANY ACTIVITIES OR EXERCISE ANY POWERS, INCLUDING THOSE SPECIFICALLY MENTIONED, THAT DO NOT FURTHER THE SPECIFIC AND PRIMARY CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES WERE MADE TO THE ARTICLES OF INCORPORATION RELATING TO THE FOLLOWING SECTIONS: ARTICLE FOUR, PARAGRAPH TWO CONCERNING THE ORGANIZATIONAL PURPOSE ARTICLE SEVEN CONCERNING THE REGISTERED AGENT AND REGISTERED OFFICE ARTICLES NINE AND TEN CONCERNING THE BOARD OF DIRECTORS THE CHANGES UPDATED THE WORDING IN THE ARTICLES OF INCORPORATION AND DID NOT MATERIALLY AFFECT THE ORGANIZATIONAL PURPOSE OR BOARD OF DIRECTORS REQUIREMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ALAMO AREA DEVELOPMENT COUNCIL OF GOVERNMENTS ("AACOG") SHALL ELECT THE BOARD OF DIRECTORS OF THIS CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SENT OUT TO ALL BOARD MEMBERS FOR INDIVIDUAL REVIEW. BEFORE THE BOARD MEETING, STAFF ANSWER ANY QUESTIONS RELATED TO THE RETURN. THEN THE FORM 990 IS ACCEPTED AND APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST CONFIRMATION ON AN ANNUAL BASIS AS PART OF THE INDEPENDENT AUDIT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AADC CONTRACTS WITH AACOG FOR ITS EMPLOYEES. AACOG USES AN OUTSIDE FIRM TO EVALUATE JOB DESCRIPTIONS FOR PAY RATES AND CLASSIFICATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. A REQUEST CAN BE MADE BY PHONE, FAX OR EMAIL. COPIES OF THE REQUESTED DOCUMENTS WILL THEN BE MADE AVAILABLE TO THE PERSON OR GROUP MAKING THE REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA COUNCIL OF GOVERNMENTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 TESORO DRIVE SUITE 700 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741557491 | EIN |
| Primary Activities | REGIONAL PLANNING COMMISSION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | GOVERNMENT UNIT | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART V, LINES 1 AND 2 | ReturnReference |
| Explanation | THE TAXPAYER SHARES RENTAL SPACE, EQUIPMENT, CERTAIN PAID EMPLOYEES, ETC. WITH THE RELATED ORGANIZATION LISTED IN PART II, COLUMNS A-G. DUE TO THE RECORDKEEPING REQUIREMENTS OF THE FEDERAL AND STATE FUNDS THE TAXPAYER RECEIVES, THE ACCOUNTING RECORDS DO NOT BREAK OUT THE ABOVE EXPENSES IN A MANNER WHICH ALLOWS FOR REPORTING ACCORDING TO THE CATEGORIES LISTED IN PART V, LINE 1, ITEMS K-Q. | Explanation |
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